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Statement PDF

The document is a bank statement for an account held by Cindy Rhoida. It details transactions between December 16, 2022 and March 16, 2023. Several deposits were made through M-Pesa totaling KES 5,400. Money was also spent on airtime for calls and withdrawals. By March 16, 2023 the account balance was KES 1,507.69 after various credits and debits throughout the statement period.

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Cindy Atsiaya
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© © All Rights Reserved
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141 views4 pages

Statement PDF

The document is a bank statement for an account held by Cindy Rhoida. It details transactions between December 16, 2022 and March 16, 2023. Several deposits were made through M-Pesa totaling KES 5,400. Money was also spent on airtime for calls and withdrawals. By March 16, 2023 the account balance was KES 1,507.69 after various credits and debits throughout the statement period.

Uploaded by

Cindy Atsiaya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account Number 1280182518738

Account Currency KES

Statement
Account Branch 128

Statement Date 16/03/2023


Statement
CINDY RHOIDA 16/12/2022 - 16/03/2023
Period
KAHAWA SUKARI Account Created 14/04/2022
254795958450
[email protected]

Transactions

Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

AIRTEL AIRTIME 254106564672

671372104927 54200337 18/12/2022 00.00 70.00 02.20

671372104927

COMMISSION 6R3816680C2777720
54591256 19/12/2022 00.00 01.81 00.39
RY0FJNXU

PAYPAL WD 6R3816680C2777720
54591256 19/12/2022 120.50 00.00 120.89
RY0FJNXU

AIRTEL AIRTIME 254106564672

671475992085 54780861 19/12/2022 00.00 100.00 20.89

671475992085

AIRTEL AIRTIME 254106564672

671733759251 54555615 22/12/2022 00.00 20.00 00.89

671733759251

MPS 254795958450 RBE8O3SQNO 254795958450 CI/568295

568295204539 S6912331 14/02/2023 3,600.00 00.00 3,600.89

CI

SAFARICOM AIRTIME 254795958450

676397056711 54377413 14/02/2023 00.00 450.00 3,150.89

676397056711

SAFARICOM AIRTIME 254795958450

676474876150 54307496 15/02/2023 00.00 50.00 3,100.89

676474876150

RODNEY MOSES MUYERA OMUCHILO MPESA

676484024274 54351877
Lower15/02/2023
kabete 00.00 800.00 2,300.89

EQ676484024274

MOBILE MONEY CHARGES

676484024274 54351877 15/02/2023 00.00 13.60 2,287.29

EQ676484024274

AIRTEL AIRTIME 254106564672

676492709172 54373376 15/02/2023 00.00 100.00 2,187.29

676492709172

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

16/03/2023 Page 1/4


Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

MPS 254795958450 RBG3RKCBI5 254795958450 CI/510134

510134100006 S9174832 16/02/2023 1,100.00 00.00 3,287.29

CI

AIRTEL AIRTIME 254106564672

676614110556 5453272 17/02/2023 00.00 100.00 3,187.29

676614110556

SAFARICOM AIRTIME 254795958450

676622263298 54113675 17/02/2023 00.00 50.00 3,137.29

676622263298

254795958450 MPESA

676631304176 54184971 17/02/2023 00.00 1,500.00 1,637.29

EQ676631304176

MOBILE MONEY CHARGES

676631304176 54184971 17/02/2023 00.00 16.00 1,621.29

EQ676631304176

RODNEY MOSES MUYERA OMUCHILO MPESA

676830205986 54192898 19/02/2023 00.00 700.00 921.29

EQ676830205986

MOBILE MONEY CHARGES

676830205986 54192898 19/02/2023 00.00 13.60 907.69

EQ676830205986

MPS 254112292990 RBK93F85YT 254795958450 RO/457038

457038141632 S6000566 20/02/2023 1,000.00 00.00 1,907.69

RO

EAZZY-AGENT WITHDRAWAL-SAMUEL NJENGA MAINA/1004895

055055181 S6128483 20/02/2023 00.00 1,500.00 407.69

100489548158

EAZZY-AGENT WITHDRAWAL-SAMUEL NJENGA MAINA/1004895

055055181 S6128483 20/02/2023 00.00 30.00 377.69

100489548158

AIRTEL AIRTIME 254106564672

676898294268
54461101 20/02/2023 00.00 100.00 277.69
676898294268

AIRTEL AIRTIME 254106564672

676955408852 5428027 21/02/2023 00.00 100.00 177.69

676955408852

AIRTEL AIRTIME 254106564672

677050088098 5478945 22/02/2023 00.00 100.00 77.69

677050088098

AIRTEL AIRTIME 254106564672

677132708167 5453668 23/02/2023 00.00 50.00 27.69

677132708167

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

16/03/2023 Page 2/4


Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

AIRTEL AIRTIME 254106564672

677415245814 54132615 26/02/2023 00.00 20.00 07.69

677415245814

MPS 254795958450 RBS9NISAQJ 254795958450 CI/992574

992574095625 S9060729 28/02/2023 1,700.00 00.00 1,707.69

CI

AIRTEL AIRTIME 254106564672

677572533511 54136110 28/02/2023 00.00 100.00 1,607.69

677572533511

AIRTEL AIRTIME 254106564672

677596110236 54359873 28/02/2023 00.00 100.00 1,507.69

677596110236

AIRTEL AIRTIME 254106564672

677672776922 54247192 01/03/2023 00.00 100.00 1,407.69

677672776922

AIRTEL AIRTIME 254106564672

677672822231 54247682 01/03/2023 00.00 100.00 1,307.69

677672822231

AIRTEL AIRTIME 254106564672

677672707782 54247716 01/03/2023 00.00 100.00 1,207.69

677672707782

REVERSED : AIRTEL AIRTIME 254106564672


S1790198 01/03/2023 100.00 00.00 1,307.69
677672776922

REVERSED : AIRTEL AIRTIME 254106564672


S1848183 01/03/2023 100.00 00.00 1,407.69
677672707782

REVERSED : AIRTEL AIRTIME 254106564672

677672822231 S1894697 01/03/2023 100.00 00.00 1,507.69

AIRTEL AIRTIME 254106564672

677683593863 54387377 01/03/2023 00.00 100.00 1,407.69

677683593863

REVERSED : AIRTEL AIRTIME 254106564672


S2573525 01/03/2023 100.00 00.00 1,507.69
677683593863

AIRTEL AIRTIME 254106564672

677692047629 54390749 01/03/2023 00.00 100.00 1,407.69

677692047629

SAFARICOM AIRTIME 254795958450

677759731051 54276696 02/03/2023 00.00 50.00 1,357.69

677759731051

SAFARICOM AIRTIME 254795958450

677783633140 54438929 02/03/2023 00.00 200.00 1,157.69

677783633140

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

16/03/2023 Page 3/4


Transaction Details Payment reference Date Credit (Money In) Debit (Money Out) Balance

CINDY RHOIDA MPESA

677785422814 54443641 02/03/2023 00.00 1,000.00 157.69

EQ677785422814

MOBILE MONEY CHARGES

677785422814 54443641 02/03/2023 00.00 13.60 144.09

EQ677785422814

MPS 254795958450 RC47YGXRWZ 254795958450 CI/295073

295073085012 S7256107 04/03/2023 1,300.00 00.00 1,444.09

CI

DAVID MURIITHI MPESA

677924037786 54190901 04/03/2023 00.00 250.00 1,194.09

EQ677924037786

MOBILE MONEY CHARGES

677924037786 54190901 04/03/2023 00.00 11.20 1,182.89

EQ677924037786

EAZZY-AGENT WITHDRAWAL-TELKA CONSTRUCTION COMPANY/

035064065 S8146260 04/03/2023 00.00 1,000.00 182.89

100544640972

EAZZY-AGENT WITHDRAWAL-TELKA CONSTRUCTION COMPANY/

035064065 S8146260 04/03/2023 00.00 30.00 152.89

100544640972

AIRTEL AIRTIME 254106564672

678009381596 5498375 05/03/2023 00.00 100.00 52.89

678009381596

AIRTEL AIRTIME 254106564672

678106711167 54533999 06/03/2023 00.00 50.00 02.89

678106711167

Total 9,220.50 9,289.81 02.89

Disclaimer: This record is produced for your personal use and is not transferable.Contact us for 24 hours assistance on +254 763 000 000 or email
[email protected] *****COMPUTER GENERATED STATEMENT

16/03/2023 Page 4/4

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